Billed Entity:
127101
JACKSON COUNTY SCHOOL DISTRICT
FRN:
1621232
Funding Year:
2007
470#:
880560000620270
471#:
584282
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,243.28
Last Date of Service:
 
Disbursed Amount:
$22,243.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,648.01
$2,648.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,776.12
$31,776.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,776.12
$31,776.12
Discount Percent:
70
70
Requested Amount:
$22,243.28
$22,243.28